Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 31.03.2025 | Önceki Dönem 31.12.2024 | |||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | ||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 394.162.677 | 514.528.830 | 908.691.507 | 478.753.985 | 394.368.176 | 873.122.161 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 269.157.186 | 377.371.131 | 646.528.317 | 368.931.592 | 280.991.319 | 649.922.911 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 256.585.852 | 365.696.413 | 622.282.265 | 356.952.528 | 266.164.382 | 623.116.910 | |||||||||
kap-fr_Banks| |
| (3) | 12.803.077 | 11.674.718 | 24.477.795 | 12.143.477 | 14.826.937 | 26.970.414 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -231.743 | 0 | -231.743 | -164.413 | 0 | -164.413 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 10.609.211 | 68.650.102 | 79.259.313 | 1.104.721 | 56.490.364 | 57.595.085 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 6.713.460 | 68.383.898 | 75.097.358 | 1.647 | 56.220.365 | 56.222.012 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 3.895.751 | 266.204 | 4.161.955 | 1.103.074 | 269.999 | 1.373.073 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 114.396.280 | 64.722.839 | 179.119.119 | 108.717.672 | 55.444.194 | 164.161.866 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 113.538.697 | 63.228.003 | 176.766.700 | 107.887.190 | 54.186.667 | 162.073.857 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 857.583 | 1.494.836 | 2.352.419 | 830.482 | 1.257.527 | 2.088.009 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (2)(11) | 0 | 3.784.758 | 3.784.758 | 0 | 1.442.299 | 1.442.299 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 0 | 3.784.758 | 3.784.758 | 0 | 1.442.299 | 1.442.299 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.606.580.232 | 518.276.159 | 2.124.856.391 | 1.530.379.951 | 449.872.309 | 1.980.252.260 | ||||||||||
kap-fr_Loans| |
| (5) | 1.119.746.641 | 425.799.468 | 1.545.546.109 | 1.099.134.597 | 362.561.229 | 1.461.695.826 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (10) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (6) | 531.015.674 | 92.476.691 | 623.492.365 | 474.074.684 | 87.311.080 | 561.385.764 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 528.621.408 | 92.476.691 | 621.098.099 | 471.665.583 | 87.311.080 | 558.976.663 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 2.394.266 | 0 | 2.394.266 | 2.409.101 | 0 | 2.409.101 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -44.182.083 | 0 | -44.182.083 | -42.829.330 | 0 | -42.829.330 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (14) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17.936.505 | 28.552.008 | 46.488.513 | 17.671.684 | 25.587.499 | 43.259.183 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 310.669 | 3.714.654 | 4.025.323 | 310.669 | 3.323.559 | 3.634.228 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 310.669 | 3.714.654 | 4.025.323 | 310.669 | 3.323.559 | 3.634.228 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (8) | 17.625.836 | 24.837.354 | 42.463.190 | 17.361.015 | 22.263.940 | 39.624.955 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 17.625.836 | 24.837.354 | 42.463.190 | 17.361.015 | 22.263.940 | 39.624.955 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (9) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 38.475.319 | 67.777 | 38.543.096 | 28.246.405 | 67.713 | 28.314.118 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 2.778.817 | 0 | 2.778.817 | 2.592.199 | 0 | 2.592.199 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 2.778.817 | 0 | 2.778.817 | 2.592.199 | 0 | 2.592.199 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (12) | 5.815.000 | 0 | 5.815.000 | 5.077.555 | 0 | 5.077.555 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (13) | 27.117.843 | 0 | 27.117.843 | 23.587.810 | 0 | 23.587.810 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (15) | 51.961.785 | 3.850.498 | 55.812.283 | 48.748.558 | 3.296.068 | 52.044.626 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.144.828.178 | 1.065.275.272 | 3.210.103.450 | 2.135.058.147 | 873.191.765 | 3.008.249.912 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1) | 1.644.588.553 | 978.497.446 | 2.623.085.999 | 1.610.318.566 | 771.435.818 | 2.381.754.384 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 25.224.036 | 41.502.507 | 66.726.543 | 19.657.157 | 33.357.988 | 53.015.145 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 163.371.666 | 49.211.943 | 212.583.609 | 161.194.767 | 85.791.960 | 246.986.727 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (4) | 2.045.712 | 0 | 2.045.712 | 4.649.481 | 0 | 4.649.481 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 2.045.712 | 0 | 2.045.712 | 4.649.481 | 0 | 4.649.481 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Funds| |
| 111.895 | 0 | 111.895 | 927.087 | 0 | 927.087 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 111.895 | 0 | 111.895 | 927.087 | 0 | 927.087 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2)(7) | 0 | 1.209.576 | 1.209.576 | 0 | 2.492.642 | 2.492.642 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 0 | 1.209.576 | 1.209.576 | 0 | 2.492.642 | 2.492.642 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (6) | 4.700.350 | 75.597 | 4.775.947 | 4.354.032 | 70.158 | 4.424.190 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 11.799.375 | 0 | 11.799.375 | 9.717.120 | 0 | 9.717.120 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 8.213.190 | 0 | 8.213.190 | 6.663.779 | 0 | 6.663.779 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 3.586.185 | 0 | 3.586.185 | 3.053.341 | 0 | 3.053.341 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 10.707.603 | 1.191 | 10.708.794 | 9.005.959 | 1.456 | 9.007.415 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (10) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| (11) | 51.217.313 | 0 | 51.217.313 | 50.184.304 | 0 | 50.184.304 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 18.419.678 | 0 | 18.419.678 | 16.577.458 | 0 | 16.577.458 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 32.797.635 | 0 | 32.797.635 | 33.606.846 | 0 | 33.606.846 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5) | 58.707.511 | 8.929.479 | 67.636.990 | 86.866.996 | 5.659.544 | 92.526.540 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (12) | 145.967.513 | 12.234.184 | 158.201.697 | 141.259.481 | 11.305.396 | 152.564.877 | |||||||||
ifrs-full_IssuedCapital| |
| 7.184.778 | 0 | 7.184.778 | 7.184.778 | 0 | 7.184.778 | ||||||||||
kap-fr_CapitalReserves| |
| 45.797.446 | 1.121.713 | 46.919.159 | 45.894.920 | 1.069.964 | 46.964.884 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 44.465.222 | 0 | 44.465.222 | 44.465.222 | 0 | 44.465.222 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 1.332.224 | 1.121.713 | 2.453.937 | 1.429.698 | 1.069.964 | 2.499.662 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 24.019.296 | 11.267.625 | 35.286.921 | 23.720.344 | 10.089.081 | 33.809.425 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -8.394.453 | -155.154 | -8.549.607 | -5.850.054 | 146.351 | -5.703.703 | ||||||||||
kap-fr_ProfitReserves| |
| 54.395.568 | 0 | 54.395.568 | 54.395.568 | 0 | 54.395.568 | ||||||||||
kap-fr_LegalReserves| |
| 4.759.316 | 0 | 4.759.316 | 4.685.607 | 0 | 4.685.607 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 49.589.071 | 0 | 49.589.071 | 49.662.780 | 0 | 49.662.780 | ||||||||||
kap-fr_OtherProfitReserves| |
| 47.181 | 0 | 47.181 | 47.181 | 0 | 47.181 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 22.964.878 | 0 | 22.964.878 | 15.913.925 | 0 | 15.913.925 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 15.913.925 | 0 | 15.913.925 | 808.472 | 0 | 808.472 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 7.050.953 | 0 | 7.050.953 | 15.105.453 | 0 | 15.105.453 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.118.441.527 | 1.091.661.923 | 3.210.103.450 | 2.098.134.950 | 910.114.962 | 3.008.249.912 |